Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/10/2020
Facebook Inc
1601 Willow Rd. Menlo Park
CA, Fl 94025
Campaign Advertising
Monetary
$332.50
2
11/25/2020
Daniela Navia
431 Lakeview Dr
Weston, Fl 33326
treasurer
commission
Monetary
$375.00
3
10/30/2020
Facebook Inc
1601 Willow Rd. Menlo Park
CA, Fl 94025
camping advertising
Monetary
$500.00
4
10/30/2020
Design Print Banner LLC
752 W Winer Industrial Way STE
Lawrenceville, GA 30046
Signs
Monetary
$956.80
5
12/15/2020
TD Bank
6700 N State Rd 7
Coconut Creek, Fl 33073
campaign bank account fees
Monetary
$35.00
6
12/17/2020
Robert Brannen
5745 NW 72nd Way
Parkland, FL 33076
Return Money back to candidate (Close account)
Monetary
$48.86
7
10/30/2020
Daniela Navia
431 Lakeview Dr
Weston, Fl 33326
treasurer commission
Monetary
$500.00
8
11/3/2020
Facebook Inc
1601 Willow Rd. Menlo Park
CA, Fl 94025
campaign advertising
Monetary
$954.86
Total Expenditures
$3,703.02

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount